| Name | Title | Type |
|---|---|---|
| Geri Martinez | CAFO | Auditee |
| James Hartogensis | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300995 | 2023 | 2024-03-29 | James L Hartogensis CPA LLC | $751,016 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||